[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6818120.002022-11-027363Budget
9384291.002022-12-317365Actual
14819152.002023-06-027316Actual
38856355.632025-04-027328Actual
28601482.912024-07-027328Actual
9326300.002022-12-317315Budget
24457133.742024-03-0173611Actual
23192514.732024-01-317318Actual
23254364.722024-01-317368Actual
34400175.232024-12-0273311Actual
1612220.002022-06-027316Budget
12690339.002023-04-027315Actual
14959135.002023-06-027366Actual
5227153.002022-09-027366Actual
5773110.002022-10-027373Budget
16738386.002023-08-027315Actual
12031400.002023-03-027317Budget
1726956.082023-08-0273211Actual
31503815.002024-10-017314Actual
1803120.002022-06-027356Budget
6198220.002022-10-027336Budget
9383300.002022-12-317365Budget
5121161.002022-09-027346Actual
35169135.002024-12-317346Actual
7084300.002022-11-027315Budget
2723893.002024-06-017356Actual
36053963.002025-01-317314Actual
19836234.002023-11-027365Actual
2156517.782023-12-0373612Actual
16886262.002023-08-027336Actual
20034148.002023-11-027366Actual
30141183.712024-08-0173113Actual
8488198.002022-12-037346Actual
20774245.002023-12-037364Actual
1332500.002022-06-027314Budget
8674332.002022-12-037317Actual
11046300.002023-01-317318Budget
5305270.002022-09-027317Actual
7878257.002022-12-037313Actual
9710220.002022-12-317366Budget
5633272.002022-10-027313Actual
2472383.002024-04-017373Actual
31326366.172024-09-0173613Actual
36676167.782025-01-3173211Actual
11800313.002023-03-027336Actual
16617161.002023-08-027373Actual
4508220.002022-09-027313Budget
3526110.002022-08-027373Budget
37469145.002025-03-027346Actual
13622373.002023-05-027314Actual
14874234.002023-06-027336Actual
16912126.002023-08-027346Actual
30377642.002024-09-017314Actual
5960300.002022-10-027315Budget
11047585.942023-01-317318Actual
24751380.002024-04-017314Actual
36590510.182025-01-317368Actual
6758300.002022-11-027313Budget
4370220.002022-08-027328Budget
17804302.002023-09-027365Actual

Generated 2025-06-01 23:43:21.997 UTC